| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056486 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45453000-7 | 27.08.2026 | 114,710 |
| Contract object: achizitie reparatii curente alee acces teren sport | ||||||
| DA39427025 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45000000-7 | 03.12.2025 | 39,069 |
| Contract object: achizitie reparatii curente camin oituz | ||||||
| DA39024197 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45453000-7 | 07.10.2025 | 17,745 |
| Contract object: achizitie amenajare acces principal camin oituz | ||||||
| DA38767340 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45453000-7 | 29.08.2025 | 5,888 |
| Contract object: achizitie amenajare acces principal corp a | ||||||
| DA38767398 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45453000-7 | 29.08.2025 | 12,148 |
| Contract object: achizitie reparatie soclu si amenajare interior curte corp a | ||||||
| DA38223669 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45210000-2 | 02.06.2025 | 31,052 |
| Contract object: achizitie amenajare acces principal corp a | ||||||
| DA32206643 | COMUNA BUHOCI CUI: 4455013 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45200000-9 | 15.12.2022 | 238,499 |
| Contract object: construire magazie de lemne gradinita | ||||||
| DA29386085 | SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 | MALCON-TUR SRL CUI: 32781910 | furnizare | 45200000-9 | 26.11.2021 | 9,700 |
| Contract object: lucrari de punere in functiune centrala termica | ||||||
| DA28394527 | COMUNA BUHOCI CUI: 4455013 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45200000-9 | 15.07.2021 | 83,784 |
| Contract object: copertina si platforma acces principal | ||||||
| DA21671730 | COMUNA SANDULENI CUI: 4278299 | MALCON-TUR SRL CUI: 32781910 | lucrari | 45262212-0 | 07.11.2018 | 185,000 |
| Contract object: construire zid de sprijin h=3,5 m | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct